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PT Cisarua Mountain Dairy Tbk (ISX:CMRY) Deferred Tax : Rp0 Mil (TTM As of Mar. 2024)


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What is PT Cisarua Mountain Dairy Tbk Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

PT Cisarua Mountain Dairy Tbk's change in deferred tax for the three months ended in Mar. 2024 was Rp0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was Rp0 Mil.

PT Cisarua Mountain Dairy Tbk Deferred Tax Historical Data

The historical data trend for PT Cisarua Mountain Dairy Tbk's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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PT Cisarua Mountain Dairy Tbk Deferred Tax Chart

PT Cisarua Mountain Dairy Tbk Annual Data
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PT Cisarua Mountain Dairy Tbk Quarterly Data
Dec18 Dec19 Jun20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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PT Cisarua Mountain Dairy Tbk Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was Rp0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

PT Cisarua Mountain Dairy Tbk Deferred Tax Related Terms

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PT Cisarua Mountain Dairy Tbk (ISX:CMRY) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » PT Cisarua Mountain Dairy Tbk (ISX:CMRY) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Jl. Comp. Rukan Taman Meruya No.N/27-28, RT.16/RW.7, Meruya Utara, Kec., Kembangan, Kota Jakarta Barat, Daerah Khusus Ibukota, Jakarta, IDN, 11620
Website
https://www.cimory.com
PT Cisarua Mountain Dairy Tbk is a producer of premium dairy products and premium consumer foods in Indonesia. The company operates two segments; Dairy products segment and Consumer foods segment. The majority of revenue is generated from Dairy products segment.

PT Cisarua Mountain Dairy Tbk (ISX:CMRY) Headlines

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